Tax White Papers

White Papers from leading Tax experts provide great insight and research on timely relevant Tax topics.

Preparing for Form 1099-K

June 2, 2016

This paper introduces the purpose behind Form 1099-K, as well as its reporting requirements, IRS penalties and recent revisions. This white paper provides a broad framework for accounting professionals to recognize and master the processes of accurately reporting this form. In this white paper you will learn: - What is the Form 1099-K - Reporting requirements - IRS deadlines and penalties - Revisions and updates

2016 Sales Tax Changes

May 4, 2016

The New Year is always a time of change ó and sales tax in 2016 is no exception. While Congress debates over proposed legislation, many states have new rules that have already taken effect on January 1 or are in the process of enacting changes. The following guide offers some of the bigger changes in the works. Itís by no means exhaustive, but sheds light on emerging trends in sales tax laws. Change is coming. Hereís a look at what change might look like in 2016.